Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31805
Invoice Date May 2, 2023
Total Due $0.00
To:
Digimagnet Inc.

2035, Sunset Lake Road,
Suite B-2 Newark, DE 19702
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://seriable.com/investing-in-gamification-software-for-team-engagement/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00